Selskabet af 24.06.2015 ApS — Credit Rating and Financial Key Figures

CVR number: 36940522
Amagerbrogade 34, 2300 København S
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-2 577.27-1 669.14
Employee benefit expenses-2 615.52-3 131.49
Total depreciation-33.33- 239.73
EBIT-5 226.12-5 040.36
Other financial income11.020.20
Other financial expenses-38.07- 212.19
Pre-tax profit-5 253.17-5 252.35
Income taxes305.15530.34
Net earnings-4 948.02-4 722.01

Assets (kDKK)

2016
2017
Development expenditure1 651.18
Goodwill33.33
Intangible assets total33.331 651.18
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors39.07202.22
Current amounts owed by group member comp.9.219.40
Prepayments and accrued income7.4825.52
Current other receivables186.34
Current deferred tax assets305.15530.34
Short term receivables total547.24767.47
Cash and bank deposits1 918.9538.40
Cash and cash equivalents1 918.9538.40
Balance sheet total (assets)2 499.532 457.04

Equity and liabilities (kDKK)

2016
2017
Share capital92.8792.87
Other reserves1 287.92
Retained earnings3 267.53-2 968.41
Profit of the financial year-4 948.02-4 722.01
Shareholders equity total-1 587.62-6 309.63
Non-current other liabilities1 934.37
Non-current liabilities total1 934.37
Current trade creditors3 227.635 739.18
Other non-interest bearing current liabilities859.511 093.12
Current liabilities total4 087.156 832.30
Balance sheet total (liabilities)2 499.532 457.04
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